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4O)$1Y Q . <br /> O O <br /> ! 1St Public Works-Environmental Services Division <br /> 1) SO One DesCombes Drive,Broomfield,CO 80020 Phone(303)438-6363, FAX(303)438-6234 <br /> •OOLORAP <br /> INVOICE No. 192081729 <br /> April 3, 2012 <br /> Bill to: /a1.-6/ <br /> Colorado Water Conservation Board <br /> Ok ' p� <br /> Attn: Grants Coordinator / 0 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 08-000000055 (copy attached for reference) <br /> With this Invoice No. 192081729, Broomfield is requesting grant reimbursement of$6,140.25,which is <br /> the remaining balance of the$25,344.00 grant received in 2007. The reimbursement requested is for <br /> staff preparation of a Water Conservation Plan. Broomfield received an earlier$19,203.75 <br /> reimbursement in 2009 for the consultant hours highlighted in yellow below. Grantee matching In-Kind <br /> contribution of$11,040 is included below as Broomfield Staff services. <br /> Task Description Consultant Broomfield Staff Total <br /> Hrs Cost$ Hrs Cost$ Cost$ <br /> 1 Profile Existing Water System 13.25 1,519.50 18.25 1,182.50 2,702.00 <br /> 2 Characterize Water Use and Forecast Demand 10.25 1,161.75 17.75 1,020.63 2,182.38 <br /> 3 Profile Proposed Facilities 10.25 4,166.25 25.00 1,437.50 2,603.75 <br /> 4 Identify Conservation Goals 20.00 2,222.25 31.75 3,239.63 5,461.88 <br /> 5 Identify Conservation Measures and Programs 20.75 2,359.50 35.75 3,175.00 5,534.50 <br /> 6 Evaluate and Select Conservation Meas&Prog 37.75 4,298.25 36.75 2,621.25 6,919.50 <br /> 7 Integrate Resources and Modify Forecasts 11.50 1,322.25 4.75 273.13 1,595.38 <br /> 8 Develop Plan Implementation 20.00 2,222.25 24.00 1,380.00 3,602.25 <br /> 9 Prepare the Conservation Plan Document 47.50 5,414.00 85.00 7,965.00 13,379.00 <br /> 10 Project Management 7.75 902.25 23.25 1,602.00 2,504.25 <br /> Total for 2007-2012 199.00 22,588.25 290.25 23,896.64 46,484.89 <br /> Please return the bottom portion of page two with your payment. If you have any questions, please <br /> contact Kathy Schnoor at 303-438-6363 or kschnoor@Broomfield.org <br />